CANNABIS WASTE MANAGEMENT CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)

--- WASTE CHARACTERIZATION & SEGREGATION ---
[ ] Primary Waste Stream(s) Generated (Plant Material, Solvents, Packaging, Contaminated PPE, Other (Specify in Long Text))
[ ] If 'Other' selected above, please specify:
[ ] Estimated Volume of Plant Material Waste (lbs/week)
[ ] Estimated Volume of Solvent Waste (gallons/week)
[ ] Segregation Methods Implemented (Color-Coded Bins, Designated Storage Areas, Waste Stream Labels, Employee Training, Other (Specify in Long Text))
[ ] If 'Other' selected above, please specify:

--- PLANT MATERIAL WASTE (CULTIVATION) ---
[ ] Estimated Weight of Spent Plants (lbs)
[ ] Date of Waste Generation
[ ] Time of Waste Generation
[ ] Disposal Method (Select One) (Composting, Incineration, Landfill, Rendering, Other (Specify in Long Text))
[ ] If 'Other' Disposal Method Selected, please specify:
[ ] Attach Manifest or Disposal Record (Optional)
[ ] Number of Full Compost Bins Used (if applicable)
[ ] Notes/Observations regarding waste condition or disposal process:

--- PROCESSING WASTE (EXTRACTION/MANUFACTURING) ---
[ ] Solvent Usage (Total Liters)
[ ] Solvent Type(s) Used (Ethanol, CO2, Butane, Propane, Other (Specify in Long Text))
[ ] If 'Other' Solvent, Please Specify:
[ ] Residue/Byproduct Waste (Total Weight in kg)
[ ] Supporting Documentation (e.g., Solvent Analysis Reports)
[ ] Date of Waste Generation
[ ] Waste Disposal Method (Recycling, Incineration, Secure Landfill, Other (Specify in Long Text))
[ ] If 'Other' Disposal Method, Please Specify:

--- PACKAGING WASTE ---
[ ] Estimated Weight of Cardboard Waste (lbs)
[ ] Estimated Volume of Plastic Film Waste (gallons)
[ ] Primary Packaging Material Type (Glass, Plastic, Cardboard, Metal, Other)
[ ] Packaging Recycling Methods Utilized (Curbside Recycling, Dedicated Recycling Vendor, Internal Recycling Program, None)
[ ] Date of Last Packaging Waste Audit
[ ] Attach Packaging Waste Manifest/Documentation

--- CONTAMINATED MATERIALS ---
[ ] Quantity of Gloves Disposed (Pairs)
[ ] Number of Masks Disposed
[ ] Number of Filter Cartridges Disposed
[ ] Types of Contaminated Materials (Gloves, Masks, Filter Cartridges, Cleaning Rags, Tyvek Suits, Other (Specify))
[ ] Specifics of 'Other' Materials (if selected)
[ ] Date of Disposal
[ ] Time of Disposal
[ ] Signature of Person Disposing Materials

--- LIQUID WASTE MANAGEMENT ---
[ ] Estimated Daily Wastewater Volume (Gallons)
[ ] Wastewater Treatment Method (On-site Treatment, Municipal Sewer, Discharge Permit Required)
[ ] Last Wastewater Discharge Permit Expiration Date
[ ] Scheduled Wastewater Sampling Time
[ ] Description of Pre-Treatment Processes (if applicable)
[ ] Presence of Solvents in Wastewater? (Yes, No)
[ ] Wastewater Analysis Report (if applicable)

--- REGULATORY COMPLIANCE ---
[ ] State Cannabis Waste Disposal Regulations? (Compliant, Non-Compliant, Reviewing)
[ ] Last Regulatory Review Date
[ ] Summary of Relevant State Regulations
[ ] Permit Number (if applicable)
[ ] Copy of Disposal Manifest/Documentation
[ ] Local Waste Disposal Agreement in Place? (Yes, No)

--- RECORD KEEPING & DOCUMENTATION ---
[ ] Date of Waste Generation
[ ] Estimated Weight of Waste (lbs/kg)
[ ] Waste Disposal Method (Landfill, Composting, Rendering, Waste-to-Energy, Other (Specify))
[ ] Details of 'Other' Disposal Method (if selected)
[ ] Supporting Documentation (e.g., disposal manifest)
[ ] Batch/Lot Number (if applicable)
[ ] Name of Waste Carrier

--- EMPLOYEE TRAINING ---
[ ] Training Module Content Review
[ ] Waste Stream Identification Quiz Score (0-50%, 51-75%, 76-100%)
[ ] Topics Covered in Training (Check All That Apply) (Waste Segregation, Solvent Handling, Record Keeping, Regulatory Compliance, Personal Protective Equipment (PPE))
[ ] Date of Training Completion
[ ] Employee Signature

--- SECURITY & TRACKING ---
[ ] Waste Manifest Number
[ ] Date of Waste Transfer
[ ] Time of Waste Transfer
[ ] Transfer Method (Secure Transport, Rendering Service, etc.) (Secure Transport, Rendering Service, Other (Specify))
[ ] Notes on Security Measures Taken During Transfer
[ ] Signature of Transferring Employee
[ ] GPS Location of Waste Transfer Point

--- END OF TEMPLATE ---
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